Nifty
Sensex
:
:
23518.50
77578.38
64.70 (0.28%)
239.37 (0.31%)

e-Commerce

Rating :
N/A

BSE: 543384 | NSE: NYKAA

177.20
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  171.90
  •  178.00
  •  170.90
  •  171.39
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  8101528
  •  14202.02
  •  229.80
  •  139.80

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 48,650.43
  • N/A
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 49,457.04
  • N/A
  • 37.28

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 52.18%
  • 0.98%
  • 7.85%
  • FII
  • DII
  • Others
  • 10.13%
  • 21.56%
  • 7.30%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 29.29
  • 19.16

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 32.26
  • 16.49

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 50.69
  • -4.09

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 31.90

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 231.33

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
1,874.74
1,507.02
24.40%
1,746.11
1,421.82
22.81%
1,667.98
1,301.72
28.14%
1,788.80
1,462.83
22.28%
Expenses
1,771.08
1,426.39
24.17%
1,649.99
1,348.36
22.37%
1,574.70
1,231.03
27.92%
1,690.02
1,384.67
22.05%
EBITDA
103.66
80.63
28.56%
96.12
73.46
30.85%
93.28
70.69
31.96%
98.77
78.16
26.37%
EBIDTM
5.53%
5.35%
5.50%
5.17%
5.59%
5.43%
5.52%
5.34%
Other Income
5.45
8.57
-36.41%
7.33
6.72
9.08%
7.06
9.74
-27.52%
7.58
5.64
34.40%
Interest
24.23
21.31
13.70%
21.31
18.55
14.88%
21.13
18.76
12.63%
21.84
20.43
6.90%
Depreciation
63.62
54.63
16.46%
60.06
51.92
15.68%
59.65
53.04
12.46%
58.03
50.70
14.46%
PBT
21.26
13.26
60.33%
22.08
9.71
127.39%
19.56
8.63
126.65%
26.49
12.67
109.08%
Tax
7.82
3.97
96.98%
7.84
3.26
140.49%
9.82
4.35
125.75%
8.25
3.47
137.75%
PAT
13.44
9.29
44.67%
14.24
6.45
120.78%
9.74
4.28
127.57%
18.23
9.20
98.15%
PATM
0.72%
0.62%
0.82%
0.45%
0.58%
0.33%
1.02%
0.63%
EPS
0.04
0.02
100.00%
0.03
0.01
200.00%
0.02
0.01
100.00%
0.06
0.03
100.00%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Net Sales
7,077.63
6,385.63
5,143.80
3,773.93
2,440.89
1,767.53
Net Sales Growth
24.31%
24.14%
36.30%
54.61%
38.10%
 
Cost Of Goods Sold
4,029.64
3,646.39
2,865.68
2,130.01
1,492.58
1,009.45
Gross Profit
3,047.99
2,739.24
2,278.12
1,643.92
948.32
758.08
GP Margin
43.07%
42.90%
44.29%
43.56%
38.85%
42.89%
Total Expenditure
6,685.79
6,038.75
4,886.75
3,612.22
2,282.65
1,681.82
Power & Fuel Cost
-
20.68
14.99
6.64
4.40
4.62
% Of Sales
-
0.32%
0.29%
0.18%
0.18%
0.26%
Employee Cost
-
564.90
491.72
326.47
233.02
195.61
% Of Sales
-
8.85%
9.56%
8.65%
9.55%
11.07%
Manufacturing Exp.
-
188.90
201.80
171.51
96.80
34.57
% Of Sales
-
2.96%
3.92%
4.54%
3.97%
1.96%
General & Admin Exp.
-
396.20
327.27
180.31
111.37
91.84
% Of Sales
-
6.20%
6.36%
4.78%
4.56%
5.20%
Selling & Distn. Exp.
-
1,196.30
972.29
792.24
334.05
340.75
% Of Sales
-
18.73%
18.90%
20.99%
13.69%
19.28%
Miscellaneous Exp.
-
25.39
12.99
5.04
10.42
4.97
% Of Sales
-
0.40%
0.25%
0.13%
0.43%
0.28%
EBITDA
391.83
346.88
257.05
161.71
158.24
85.71
EBITDA Margin
5.54%
5.43%
5.00%
4.28%
6.48%
4.85%
Other Income
27.42
29.94
30.21
29.30
11.76
10.55
Interest
88.51
83.56
75.62
47.30
32.29
46.24
Depreciation
241.36
224.23
173.26
96.41
71.59
64.55
PBT
89.39
69.03
38.39
47.31
66.12
-14.53
Tax
33.73
25.31
13.57
6.02
4.48
8.47
Tax Rate
37.73%
36.67%
35.35%
12.72%
6.78%
-58.29%
PAT
55.65
36.24
23.12
41.08
61.55
-23.27
PAT before Minority Interest
45.31
43.72
24.82
41.29
61.65
-23.00
Minority Interest
-10.34
-7.48
-1.70
-0.21
-0.10
-0.27
PAT Margin
0.79%
0.57%
0.45%
1.09%
2.52%
-1.32%
PAT Growth
90.45%
56.75%
-43.72%
-33.26%
-
 
EPS
0.19
0.13
0.08
0.14
0.22
-0.08

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Shareholder's Funds
1,262.23
1,378.01
1,339.90
489.90
322.40
Share Capital
285.60
285.25
47.41
15.06
14.55
Total Reserves
948.03
1,075.80
1,276.83
465.90
296.87
Non-Current Liabilities
-28.28
172.54
220.04
38.35
92.46
Secured Loans
0.00
0.36
0.92
1.66
0.15
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.22
9.27
7.80
7.35
5.26
Current Liabilities
1,878.87
1,197.51
965.26
694.82
667.59
Trade Payables
386.69
265.39
362.05
316.21
313.41
Other Current Liabilities
803.46
461.29
260.58
157.26
85.00
Short Term Borrowings
680.03
459.44
331.58
185.81
267.33
Short Term Provisions
8.69
11.39
11.04
35.54
1.86
Total Liabilities
3,131.63
2,762.20
2,530.82
1,223.90
1,083.19
Net Block
668.16
698.82
483.25
231.13
231.45
Gross Block
1,242.38
1,093.45
741.56
409.75
343.34
Accumulated Depreciation
574.22
394.64
258.31
178.62
111.88
Non Current Assets
838.69
856.61
603.76
260.89
262.80
Capital Work in Progress
29.78
30.88
24.50
2.36
2.02
Non Current Investment
34.31
38.12
0.00
1.32
3.80
Long Term Loans & Adv.
101.76
86.82
53.36
26.09
25.52
Other Non Current Assets
4.68
1.97
42.66
0.00
0.00
Current Assets
2,292.95
1,905.60
1,927.05
963.01
820.39
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
1,192.05
1,005.14
875.62
498.09
450.09
Sundry Debtors
241.60
163.53
94.53
76.64
98.43
Cash & Bank
239.86
148.74
267.04
247.67
175.62
Other Current Assets
619.44
60.65
49.81
41.75
96.25
Short Term Loans & Adv.
525.50
527.54
640.05
98.87
77.06
Net Current Assets
414.07
708.09
961.80
268.20
152.80
Total Assets
3,131.64
2,762.21
2,530.81
1,223.90
1,083.19

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Cash From Operating Activity
0.25
-140.24
-353.96
133.18
14.79
PBT
69.03
38.40
47.31
66.12
-14.53
Adjustment
313.75
245.50
135.82
119.44
108.35
Changes in Working Capital
-251.30
-329.04
-464.93
-39.21
-74.76
Cash after chg. in Working capital
131.48
-45.14
-281.80
146.35
19.06
Interest Paid
0.00
0.00
0.00
0.00
0.00
Tax Paid
-131.22
-95.11
-72.16
-13.17
-4.27
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-10.11
139.58
-602.79
-129.74
1.56
Net Fixed Assets
-15.24
-19.05
1.48
-3.00
Net Investments
-179.58
-81.80
-309.90
-17.09
Others
184.71
240.43
-294.37
-109.65
Cash from Financing Activity
44.26
4.87
927.01
-37.72
73.44
Net Cash Inflow / Outflow
34.40
4.20
-29.74
-34.28
89.80
Opening Cash & Equivalents
41.38
37.17
66.91
101.19
11.41
Closing Cash & Equivalent
75.78
41.38
37.17
66.91
101.19

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Book Value (Rs.)
4.32
4.77
4.66
1.77
214.05
ROA
1.48%
0.94%
2.20%
5.34%
-2.53%
ROE
3.37%
1.85%
4.57%
15.56%
-8.56%
ROCE
8.07%
6.49%
8.05%
15.53%
5.98%
Fixed Asset Turnover
5.47
5.61
6.56
6.48
6.55
Receivable days
11.58
9.16
8.28
13.09
20.95
Inventory Days
62.80
66.73
66.43
70.89
71.73
Payable days
32.64
39.96
58.11
76.99
49.93
Cash Conversion Cycle
41.74
35.93
16.59
7.00
42.75
Total Debt/Equity
0.55
0.34
0.25
0.39
0.86
Interest Cover
1.83
1.51
2.00
3.05
0.69

News Update:


  • FSN E-Commerce Ventures’ stepdown arm incorporates Wholly Owned Subsidiary in Dubai
    13th Nov 2024, 09:30 AM

    Nessa International Holdings has incorporated a new Wholly Owned Subsidiary by name ‘Nysaa Distribution FZE'

    Read More
  • FSN E-Commerce - Quarterly Results
    13th Aug 2024, 15:50 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.